Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Trinamix

Description (Required): Approver needs to edit Purchase order

Use Case and Business Need (Required): for expense item, preparer will create the Requisition and it will go through the approval process. Finance Team as a approver can make changes in the Requisition. Once Requisition is completely approved, Requisition will get converted to PO Automatically ( Negotiated Flag is checked ). Preparer will send the PO to supplier. Supplier revert back with changes which need addition on new line on PO. Preparer cannot create new requisition because we made negotiated flag to be checked every time from smart forms. If preparer create new requisition , new Purchase order will get generated. Preparer can edit the purchase order from approved Requisition ( Actions > Edit Order ). Preparer can add the new line . Change order will get generated and Finance team will receive approval notification. The new line was added without any backing Requisition. Finance approver need to change the cost center on the new line which added on the Purchase order. Please suggest if we there is any privilege available so approver can edit the Purchase order

Enhancement Request / Service Request: 3-31259693571